[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-23 | 52 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-11-23 | 52 | 6 | 7 | Actual |
| 7443 | 11817.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 18489 | 144.38 | 2024-03-25 | 52 | 6 | 12 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 26755 | 2480.25 | 2024-11-22 | 52 | 6 | 13 | Actual |
| 12721 | 28300.00 | 2023-10-24 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2023-06-26 | 52 | 6 | 8 | Budget |
| 36775 | 4834.89 | 2025-08-24 | 52 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 15632 | 10480.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-26 | 52 | 6 | 6 | Budget |
| 29947 | 4772.12 | 2025-02-22 | 52 | 6 | 11 | Actual |
| 21852 | 6255.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 23620 | 18467.00 | 2024-09-22 | 52 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 7768 | 2984.47 | 2023-05-26 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
Generated 2025-12-23 07:56:55.382 UTC